Muster Roll No. : 1515	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2610002/2020-2021/14279/AS    Sanction Date : 07/07/2020
Work Code : 2610002023/RC/9989018186	Work Name : Rural Connectivity(Bhurthla Mander to Jabbomajra2020-21) (2610002023/RC/9989018186)

Measurement Book Detail

MB NO.  119        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJINDER SINGH(Self) PB-10-002-023-001/104 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   2 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   3 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   4 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   5 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL008840 Credited 26/08/2020   6 BUDHRAM SINGH(Husband) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   7 PARAMJIT KAUR(Self) PB-10-002-023-001/135 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   8 Gurmeet Kaur(Self) PB-10-002-023-001/129 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P A P A 3 263 789 0 0 789 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   9 Harpreet Singh(Self) PB-10-002-023-001/125 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   10 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   11 BALVIR SINGH(Self) PB-10-002-023-001/109 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   12 Ramandeep Kaur(Self) PB-10-002-023-001/127 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   13 Surinder Kaur(Self) PB-10-002-023-001/131 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   14 CHARAN SINGH(Self) PB-10-002-023-001/115 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   15 KARNAIL KAUR(Self) PB-10-002-023-001/105 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   16 Mandeep Kaur(Self) PB-10-002-023-001/126 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   17 MANJEET KAUR(Self) PB-10-002-023-001/120 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   18 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   19 BEER SINGH(Self) PB-10-002-023-001/121 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   20 Balveer Kaur(Self) PB-10-002-023-001/130 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   21 BALJEET KAUR(Self) PB-10-002-023-001/106 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   22 RANO(Self) PB-10-002-023-001/108 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   23 RAJWANT KAUR(Self) PB-10-002-023-001/110 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   24 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   25 SUKHWINDER KAUR(Self) PB-10-002-023-001/118 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   26 Nimo Rani(Self) PB-10-002-023-001/128 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   27 BEANT KAUR(Self) PB-10-002-023-001/136 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL008840 Credited 26/08/2020   Daily Attendence 17 24 16 25 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 7101

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33664 Average Per labour 1246.8148

Total man days : 128